Формат обучения:
• Очно - на территории нашего учебного центра или на территории Заказчика (для корпоративных клиентов)
• Онлайн обучение с помощью вебинаров в режиме "здесь и сейчас"
• Дистанционно с помощью системы СДО в любое удобное для вас время
Описание курса:
This R12.2 Oracle Subledger Accounting Fundamentals Ed 1 training teaches you about the rule-based accounting engine, toolset and repository that supports Oracle E-Business Suite modules. Inquire, create and modify subledger journal entries and more.
This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2
This R12.2 Oracle Subledger Accounting Fundamentals Ed 1 training teaches you about the rule-based accounting engine, toolset and repository that supports Oracle E-Business Suite modules. Expert Oracle University instructors will begin with with an overview of Subledger Accounting key concepts and terminology.
Результат обучения:
После изучения курса слушатель будет уметь:
• Create and modify the setup for subledger journal entries and application accounting definitions for Oracle subledger applications
• Create journal entries and transfer them to General Ledger
• Inquire and report on subledger journal entries
• Understand how Oracle Subledger Accounting integrates with the Oracle eBusiness Suite applications
• Understand the major features of Oracle Subledger Accounting
• Use Accounting Methods Builder (AMB) to create and modify subledger journal line setups and application accounting definitions
Программа курса:
Модуль 1. Overview of Subledger Accounting
• What Is Subledger Accounting? Introduction to Subledger Accounting
• What Is a Subledger?
Модуль 2. Create Accounting and Transfer Journal Entries to General Ledger
• Create Accounting Program Overview. Draft Accounting and Online Accounting
• Straight-Through Accounting. Transfer Journal Entries to GL Program Overview
• Transfer Journal Entries to General Ledger Program